OÜ Filmivõrk
- Registry code
- 10862240
- VAT number
- EE100754340
- Address
- Harju maakond, Tallinn, Lasnamäe linnaosa, Anni tn 14-36, 13626
- Registered
- 24.04.2002 · 24 yrs
- Activity
- Other telecommunications activities 61901
- Capital
- 2 556 €
- v•••@g•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Jaan Vahar2 companiesno tax debt | Personal ID ↗ | 24.04.2002 |
| Shareholders 1 | ||
| Jaan Vahar | 100,0% 2 556 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Jaan Vahar2 companiesno tax debtdirect holding | 21.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 2 214 € | ▼ 21% | — | — | — |
| 2026 Q1 | 3 725 € | ▼ 24% | 0 € | 275 € | — |
| 2025 Q4 | 2 802 € | ▼ 4% | — | — | — |
| 2025 Q3 | 2 851 € | ▼ 6% | — | — | — |
| 2025 Q2 | 2 804 € | ▼ 20% | 0 € | 8 € | — |
| 2025 Q1 | 4 886 € | ▲ 21% | 0 € | 445 € | — |
| 2024 Q4 | 2 933 € | ▼ 6% | 0 € | 8 € | — |
| 2024 Q3 | 3 039 € | ▼ 5% | — | — | — |
| 2024 Q2 | 3 498 € | ▲ 9% | 0 € | 131 € | — |
| 2024 Q1 | 4 038 € | ▼ 7% | 0 € | 95 € | — |
| 2023 Q4 | 3 129 € | ▼ 6% | 0 € | 47 € | — |
| 2023 Q3 | 3 199 € | ▼ 8% | 0 € | 13 € | — |
Show full history (18 quarters)
| 2023 Q2 | 3 214 € | ▼ 7% | 0 € | 8 € | — |
| 2023 Q1 | 4 364 € | ▲ 16% | 0 € | 259 € | — |
| 2022 Q4 | 3 323 € | 0 € | 8 € | — | |
| 2022 Q3 | 3 475 € | — | — | — | |
| 2022 Q2 | 3 460 € | 0 € | 57 € | — | |
| 2022 Q1 | 3 765 € | 0 € | 155 € | — |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 12 275 € | ▼ 15% | 14 453 € | ▲ 6% | 13 667 € | ▼ 8% | 14 788 € | ▼ 1% | 14 905 € |
| Profit | -11 632 € | ▼ 72% | -6 756 € | ▲ 37% | -10 786 € | ▼ 47% | -7 336 € | ▲ 3% | -7 576 € |
| Profit margin | -94,8% | -46,7% | -78,9% | -49,6% | -50,8% | ||||
| Retained earnings | 26 051 € | ▼ 21% | 32 807 € | ▼ 25% | 43 593 € | ▼ 14% | 50 929 € | ▼ 13% | 58 505 € |
| Cash | 1 892 € | ▼ 68% | 5 841 € | ▲ 3% | 5 681 € | ▲ 327% | 1 330 € | ▲ 22% | 1 086 € |
| Current assets | 9 239 € | ▼ 19% | 11 456 € | ▲ 30% | 8 816 € | ▲ 84% | 4 797 € | ▲ 60% | 2 995 € |
| Fixed assets | 93 221 € | ▼ 2% | 95 123 € | ▲ 2% | 93 405 € | ▼ 4% | 96 807 € | ▼ 3% | 100 k € |
| Assets | 102 k € | ▼ 4% | 107 k € | ▲ 4% | 102 k € | ▲ 1% | 102 k € | ▼ 2% | 103 k € |
| Current liabilities | 85 229 € | ▲ 10% | 77 716 € | ▲ 17% | 66 602 € | ▲ 21% | 55 199 € | ▲ 12% | 49 463 € |
| Total liabilities | 85 229 € | ▲ 10% | 77 716 € | ▲ 17% | 66 602 € | ▲ 21% | 55 199 € | ▲ 12% | 49 463 € |
| Equity | 17 231 € | ▼ 40% | 28 863 € | ▼ 19% | 35 619 € | ▼ 23% | 46 405 € | ▼ 14% | 53 741 € |
| Labour costs | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Employees | 0 | 0 | 0 | 0 | 0 | ||||
| Filed | 22.05.2026 | 11.03.2025 | 30.06.2024 | 30.06.2023 | 30.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Other telecommunications activities main activity | 61901 | 11 308 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
3 950 € makseid
Transactions with state institutions
Largest payers
| Kiili Vallavalitsus | 3 950 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 12.2025 | Kiili Vallavalitsus | Operating costs | Basic and general secondary education | 1 200 € |
| 12.2024 | Kiili Vallavalitsus | Operating costs | Basic and general secondary education | 2 000 € |
| 12.2023 | Kiili Vallavalitsus | Operating costs | Basic and general secondary education | 750 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Other telecommunications activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | Wildix OÜ | 31,3 m € |
| 2 | Novametro OÜ | 22,8 m € |
| 3 | SmartTel Plus OÜ | 14,1 m € |
| 4 | AllSpark OÜ | 10,4 m € |
| 5 | Boku Network Services Estonia OÜ | 10,2 m € |
| 6 | Riigiside Sihtasutus | 9,1 m € |
| 7 | DOTT Telecom OÜ | 7,9 m € |
| 8 | Boftel Estonia OÜ | 7,3 m € |
| 9 | BSG Estonia OÜ | 5,2 m € |
| 10 | 1oT OÜ | 4,9 m € |
| 11 | OÜ ESTERIA.EE | 4,8 m € |
| 12 | RebelRoam OÜ | 4,6 m € |
| 13 | Arelion Estonia OÜ | 4,1 m € |
| 14 | Corle OÜ | 3,9 m € |
| 15 | ADVENTUS SOLUTIONS SIA Eesti filiaal | 2,9 m € |
| 16 | RETN Baltic OÜ | 2,5 m € |
| 17 | Aktsiaselts Telset | 2,5 m € |
| 18 | Voxloud OÜ | 2,3 m € |
| 19 | Eesti Lairiba Arenduse Sihtasutus | 2,3 m € |
| 20 | Everexloud OÜ | 1,9 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Provision of communication services | STO000114 | 24.01.2003 |
History and notices
13
| Date | Type | Content |
|---|---|---|
| 20.09.2023 | Entry | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 01.09.2023 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 08.11.2017 | Entry | Amendment entry |
| 02.09.2016 | Entry | Amendment entry |
| 30.01.2012 | Entry | Amendment entry |
| 09.01.2012 | Order to remedy deficiencies | Amendment entry |
| 07.12.2011 | Order to remedy deficiencies | Amendment entry |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 06.08.2003 | Lõivu tagastamise määrus | Toimiku dokumentide kontroll |
| 04.04.2003 | Jaatav kandeotsus | Amendment entry |
| 19.03.2003 | Kättetoimetatav puuduste kõrvaldamise määrus | Amendment entry |
| 23.04.2002 | Jaatav kandeotsus | First entry |